| Executed | 15.08.2014 |
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| Registered | 14.08.2014 |
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| Invoice | 12623070012014 |
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| Institution | Komuna Terpan (0202) 2307001 |
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| Beneficiary | TOTILA/B |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,916,910 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,916,910 lekë |
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| Invoice description | Komuna terpan per Totila kontrata dt 30.06.2014 rikonstruksion rruge 2307001 |
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